[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 768  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11066235.932023-01-228518Actual
1084892.002023-01-228566Actual
1928565.652023-09-2385111Actual
4777100.002022-08-248564Budget
34947232.002024-12-228564Actual
393891569.902025-04-228577Actual
177779.002022-05-248546Actual
551380.002022-08-248528Budget
29679218.002024-07-238567Actual
19072212.002023-09-238517Actual
1692257.002023-07-248546Actual
2332250.762024-01-2285111Actual
5840223.002022-09-238514Actual
34002116.002024-11-238536Actual
2237228.422023-12-2285211Actual
368138.002022-04-238515Actual
30925249.572024-08-238568Actual
26992192.002024-05-238564Actual
743440.002022-10-248556Budget
30863476.852024-08-238518Actual
16099273.812023-06-248518Actual
1337070.002023-03-248528Budget
33232148.632024-10-2385111Actual
839200.002022-04-238517Budget
28293109.002024-06-238516Actual
22642161.002024-01-228563Actual
6511144.002022-09-238567Actual
2875869.912024-06-2385311Actual
35450205.632024-12-228568Actual
26211256.002024-04-228517Actual
2101564.002023-11-248546Actual
2549853.952024-03-2385611Actual
3327123.812022-06-248568Actual
15503326.002023-06-248513Actual
908169.002022-12-228563Actual
7632153.002022-10-248567Actual
2535669.912024-03-2385111Actual
401670.002022-07-248546Budget
183899.272023-08-2485511Actual
9810178.002022-12-228517Actual
26958298.002024-05-238514Actual
1139230.002023-02-218573Budget
1168100.002022-05-248513Budget
256158.212024-03-2385612Actual
17820.002022-04-238573Budget
1412123.002022-05-248564Actual
214509.272023-11-2485511Actual
9020100.002022-12-228513Budget
1787291.002023-08-248516Actual
1059990.002023-01-228516Budget
2034119.912023-10-2485211Actual
2650937.992024-04-2285411Actual
2497316.002024-03-238526Actual
1591646.002023-06-248556Actual
1285090.002023-03-248516Budget
9404100.002022-12-228565Budget
7024100.002022-10-248564Budget
1636234.802023-06-2485611Actual
13371117.752023-03-248528Actual
11502135.002023-02-218564Actual
38069180.552025-02-2185612Actual
15623146.002023-06-248514Actual
2435220.972024-02-2185211Actual
2291111.002022-06-248513Actual
2443310.332024-02-2185511Actual
518840.002022-08-248556Budget
1730120.002022-05-248536Actual
13244100.002023-03-248567Budget
15751130.002023-06-248565Actual
36600175.332025-01-228568Actual
7571211.002022-10-248517Actual
7339100.002022-10-248536Budget
1074394.002023-01-228546Actual
34618158.212024-11-2385612Actual
3594200.002022-07-248514Budget
13510273.002023-04-238513Actual
29176173.002024-07-238563Actual
8286112.002022-11-248565Actual
605100.002022-04-238536Budget
29296178.002024-07-238564Actual
2031369.912023-10-2485111Actual
6218100.002022-09-238536Budget
1019660.002023-01-228563Budget
894284.422022-11-248568Actual
3854885.002025-03-248516Actual
2072140.002023-11-248573Actual
20629298.002023-11-248513Actual
1353174.002022-05-248514Actual
1488488.002023-05-248536Actual
1197374.002023-02-218566Actual
8882108.662022-11-248528Actual
194853.952023-09-2385112Actual
1191350.002023-02-218556Budget
2611938.002024-04-228556Actual
195439.272023-09-2385612Actual
8756135.002022-11-248567Actual
17567317.002023-08-248513Actual
2104146.002023-11-248556Actual
392151.002022-07-248526Actual
2134149.702023-11-2485111Actual
1523964.592023-05-2485111Actual
4714200.002022-08-248514Budget
2397293.002024-02-218536Actual
1963200.002022-05-248517Budget
2613200.002022-06-248515Budget
367200.002022-04-238515Budget
1686822.002023-07-248526Actual
743331.002022-10-248556Actual
3326056.082024-10-2385211Actual
28611181.392024-06-238528Actual
1079055.002023-01-228556Actual
34792300.002024-12-228513Actual
3627529.002025-01-228526Actual
3523881.002024-12-228566Actual
2579453.002024-04-228573Actual
1027529.002023-01-228573Actual
23859130.002024-02-218565Actual
25673-4182.202024-04-2185711Actual
23646145.002024-02-218563Actual
9809200.002022-12-228517Budget
1477198.002023-05-248565Actual
2405654.002024-02-218566Actual
4343175.332022-07-248518Actual
38397188.002025-03-248564Actual
30515193.002024-08-238565Actual
683970.002022-10-248563Budget
2958781.002024-07-238566Actual
3803518.842025-02-2185212Actual
427112.002022-04-238565Actual
749380.002022-10-248566Budget
31393322.002024-09-228513Actual
36538442.002025-01-228518Actual
34827179.002024-12-228563Actual
2432448.632024-02-2185111Actual
3293040.002024-10-238556Actual
3753895.002025-02-218566Actual
2479583.002024-03-238564Actual
28525198.002024-06-238567Actual
27752109.272024-05-2385112Actual
1729100.002022-05-248536Budget
24113200.002024-02-218517Actual
14020158.002023-04-238517Actual
7103122.002022-10-248515Actual
17193146.542023-07-248568Actual
915930.002022-12-228573Budget
30422248.002024-08-238564Actual
738674.002022-10-248546Actual
3221728.422024-09-2285511Actual
32823115.002024-10-238516Actual
164208.212023-06-2485112Actual
12193100.002023-02-218518Budget
1197280.002023-02-218566Budget
75886.002022-04-238566Actual
2494660.002024-03-238516Actual
3898659.272025-03-2485211Actual
1689684.002023-07-248536Actual
27493169.272024-05-238568Actual
39407-1957.702025-04-2285713Actual
3180648.002024-09-228556Actual
3443776.292024-11-2385411Actual
18691176.002023-09-238514Actual
35769180.552024-12-2285612Actual
32016205.632024-09-228528Actual
28645172.302024-06-238568Actual
294140.002022-06-248556Budget
3148569.002024-09-228573Actual
6449211.002022-09-238517Actual
3441082.682024-11-2385311Actual
21128156.002023-11-248517Actual
256622133.302024-04-218576Actual
5900100.002022-09-238564Budget
20749192.002023-11-248514Actual
637164.002022-09-238566Actual
16783147.002023-07-248565Actual
2672100.002022-06-248565Budget
439080.002022-07-248528Budget
626591.002022-09-238546Actual
1482974.002023-05-248516Actual
14525236.002023-05-248513Actual
18818147.002023-09-238565Actual
13476-537.002023-04-228574Actual
36063384.002025-01-228514Actual
1526710.332023-05-2485211Actual
1698178.002023-07-248566Actual
20842142.002023-11-248515Actual
24266187.452024-02-218568Actual
17073135.002023-07-248567Actual
3873103.002022-07-248516Actual
1662779.002023-07-248573Actual
3520541.002024-12-228556Actual
184819.272023-08-2485112Actual
30891166.242024-08-238528Actual
29737384.422024-07-238518Actual
3285027.002024-10-238526Actual
3561714.592024-12-2285511Actual
32963103.002024-10-238566Actual
256561311.102024-04-218574Actual
9980.002022-04-238563Budget
75990.002022-04-238566Budget
22820138.002024-01-228515Actual
265368.212024-04-2285511Actual
509106.002022-04-238516Actual
967340.002022-12-228556Budget
256591861.702024-04-218575Actual
26748181.962024-04-2285213Actual
12710200.002023-03-248515Budget
245257.142024-02-2185112Actual
35887129.322024-12-2285613Actual
2207571.002023-12-228566Actual
5980164.002022-09-238515Actual
22132178.002023-12-228517Actual
1998555.002023-10-248546Actual
4856167.002022-08-248515Actual
10383100.002023-01-228564Budget
691630.002022-10-248573Budget
1429241.192023-04-2385311Actual
729040.002022-10-248526Budget
1553105.002022-05-248565Actual
2473334.002024-03-238573Actual
36248120.002025-01-228516Actual
1172398.002023-02-218516Actual
6217112.002022-09-238536Actual
2440643.312024-02-2185411Actual
38745317.002025-03-248517Actual
22727169.002024-01-228514Actual
2346453.952024-01-2285611Actual
27551143.312024-05-2385111Actual
6042131.002022-09-238565Actual
205413.952023-10-2485212Actual
2001135.002023-10-248556Actual
2136928.422023-11-2485211Actual
1630139.062023-06-2485411Actual
27931194.242024-05-2385613Actual
134731687.502023-04-228573Actual
900100.002022-04-238567Budget
1580981.002023-06-248516Actual
346960.002022-07-248563Budget
3632972.002025-01-228546Actual
5465100.002022-08-248518Budget
38838376.852025-03-248518Actual
2878577.362024-06-2385411Actual
23611264.002024-02-218513Actual
177680.002022-05-248546Budget
9869111.002022-12-228567Actual
1765933.002023-08-248573Actual
1493643.002023-05-248556Actual
31930249.002024-09-228567Actual
294247.002022-06-248556Actual
24147150.002024-02-218567Actual
6964200.002022-10-248514Budget
1532141.192023-05-2485411Actual
326991.992022-06-248528Actual
34355173.102024-11-2385111Actual
34498134.802024-11-2385611Actual
2201660.002023-12-228546Actual
1589052.002023-06-248546Actual
18606162.002023-09-238563Actual
8835185.932022-11-248518Actual
20222141.992023-10-248528Actual
31548192.002024-09-228564Actual
1177140.002023-02-218526Budget
2808073.002024-06-238573Actual
15147114.722023-05-248528Actual
21843155.002023-12-228515Actual
3509881.002024-12-228516Actual
2997394.382024-07-2385611Actual
38242300.002025-03-248513Actual
19846108.002023-10-248565Actual
2178582.002023-12-228564Actual
1426511.402023-04-2385211Actual
579330.002022-09-238573Budget
300190.002022-06-248566Budget
13726162.002023-04-238515Actual
967434.002022-12-228556Actual
1887659.002023-09-238516Actual
1289940.002023-03-248526Budget
9949100.002022-12-228518Budget
7163100.002022-10-248565Budget
850963.002022-11-248546Actual
11644151.002023-02-218565Actual
205147.142023-10-2485112Actual
3970109.002022-07-248536Actual
29644306.002024-07-238517Actual
915820.002022-12-228573Actual
2042223.102023-10-2485511Actual
18725109.002023-09-238564Actual
5385100.002022-08-248567Budget
32765226.002024-10-238565Actual
8461100.002022-11-248536Budget
1684188.002023-07-248516Actual
26367178.362024-04-228568Actual
38866143.512025-03-248528Actual
34143309.002024-11-238517Actual
22253119.272023-12-228528Actual
1413100.002022-05-248564Budget
3791613.532025-02-2185511Actual
626470.002022-09-238546Budget
1252138.002023-03-248573Actual
2606780.002024-04-228536Actual
70044.002022-04-238556Actual
12302104.112023-02-218568Actual
3219085.872024-09-2285411Actual
25952161.002024-04-228565Actual
38490234.002025-03-248565Actual
30210124.062024-07-2385613Actual
1392841.002023-04-238556Actual
24761176.002024-03-238514Actual
12114110.002023-02-218567Actual
36155250.002025-01-228515Actual
3742531.002025-02-218526Actual
7164126.002022-10-248565Actual
13432154.112023-03-248568Actual
10462200.002023-01-228515Budget
255566.082024-03-2385112Actual
1343180.002023-03-248568Budget
37340198.002025-02-218565Actual
20136128.002023-10-248567Actual
65367.002022-04-238546Actual
4342100.002022-07-248518Budget
221270.002022-05-248568Budget
15119307.152023-05-248518Actual
130517.002022-05-248573Actual
3565092.252024-12-2285611Actual
21249157.142023-11-248528Actual
9403148.002022-12-228565Actual
7631100.002022-10-248567Budget
25298149.572024-03-238568Actual
2023121.002022-05-248567Actual
2437928.422024-02-2185311Actual
354630.002022-07-248573Budget
2763379.482024-05-2385411Actual
9948288.972022-12-228518Actual
1013697.002023-01-228513Actual
1535561.402023-05-2485611Actual
35005268.002024-12-228515Actual
1360472.002023-04-238573Actual
5386109.002022-08-248567Actual
19634176.002023-10-248563Actual
3865560.002025-03-248556Actual
9580100.002022-12-228536Budget
3035975.002024-08-238573Actual
1019771.002023-01-228563Actual
445080.002022-07-248568Budget
9579111.002022-12-228536Actual
8145140.002022-11-248564Actual
168030.002022-05-248526Budget
12709172.002023-03-248515Actual
6590100.002022-09-238518Budget
16655197.002023-07-248514Actual
2988532.672024-07-2385211Actual
3220100.002022-06-248518Budget
16535287.002023-07-248513Actual
612185.002022-09-238516Actual
10461144.002023-01-228515Actual
28200211.002024-06-238515Actual
24641298.002024-03-238513Actual
3216375.232024-09-2285311Actual
10322200.002023-01-228514Budget
1964152.002022-05-248517Actual
1830811.402023-08-2485211Actual
3553664.592024-12-2285211Actual
1435242.252023-04-2385611Actual
3260994.002024-10-238573Actual
12051200.002023-02-218517Budget
3005920.972024-07-2385212Actual
1431928.422023-04-2385411Actual
2024100.002022-05-248567Budget
1238099.002023-03-248513Actual
33468136.932024-10-2385612Actual
8693200.002022-11-248517Budget
1936731.612023-09-2385411Actual
3290477.002024-10-238546Actual
3328760.332024-10-2385311Actual
3455687.992024-11-2385112Actual
1898333.002023-09-238556Actual
19719154.002023-10-248514Actual
225173.952023-12-2285112Actual
235180.002022-06-248563Budget
37595282.002025-02-218517Actual
19811131.002023-10-248515Actual
3998.002022-04-238513Actual
7898100.002022-11-248513Budget

Generated 2025-05-23 19:40:01.507 UTC